Leprinka D.O.O.
€75.00
D-Z34553-UR500 ažurir r ačunal baza 8/26
IT services and softwareEducationOš veruda pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
153 payments · total €12,685.00
Download CSV (up to 5,000 rows) ↓Tuesday, 22 September 2026
1 payment · €75.00
Wednesday, 16 September 2026
1 payment · €75.00
Leprinka D.O.O.
€75.00
FD-618 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Tuesday, 15 September 2026
1 payment · €75.00
Leprinka D.O.O.
€75.00
470/26 - 01 - održavanj e programa 08/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Thursday, 10 September 2026
1 payment · €50.00
Leprinka D.O.O.
€50.00
Fd516-lepr račun održav anje za 08.OŠ veli vrh Pula-z-43 13
IT services and softwareEducationOš veli vrh pula
Friday, 21 August 2026
2 payments · €125
Leprinka D.O.O.
€75.00
FD-605 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Leprinka D.O.O.
€50.00
Fd493 lepr usluga 07.O šveli vrh Pula-z-4302
IT services and softwareEducationOš veli vrh pula
Thursday, 20 August 2026
1 payment · €75.00
Leprinka D.O.O.
€75.00
453/26 - 01 - računalne usluge 07/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Friday, 7 August 2026
1 payment · €75.00
Leprinka D.O.O.
€75.00
D-Z3445-UR458 ažurir. r ačunal baza 7/26
IT services and softwareEducationOš veruda pula
Monday, 20 July 2026
3 payments · €200
Leprinka D.O.O.
€75.00
FD-571 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Leprinka D.O.O.
€75.00
D-Z3439-UR439 ažurir ra čunal baza 6/26
IT services and softwareEducationOš veruda pula
Leprinka D.O.O.
€50.00
Fd456lepr uslugel račun o držav za 06. -oš veli vrh pula-z -4295
IT services and softwareEducationOš veli vrh pula
Friday, 17 July 2026
1 payment · €75.00
Leprinka D.O.O.
€75.00
414/26 - 01 - računalne usluge 06/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Thursday, 18 June 2026
1 payment · €75.00
Leprinka D.O.O.
€75.00
D-Z3418-UR338 održ raču nal programa
IT services and softwareEducationOš veruda pula
Tuesday, 16 June 2026
3 payments · €200
Leprinka D.O.O.
€75.00
FD-459 leprinka uplata računa za računal
IT services and softwareEducationOš kaštanjer pula
Leprinka D.O.O.
€75.00
320/26 - 01 - računalne usluge 05/2026 - OŠ stoja
IT services and softwareEducationOš stoja pula
Leprinka D.O.O.
€50.00
Fd392leprin.račun održa v za 05. OŠ veli vrh Pula-z-4279
IT services and softwareEducationOš veli vrh pula
Monday, 18 May 2026
3 payments · €225
Leprinka D.O.O.
€75.00
263/26 - 01 - održavanj e programa 04/202JA
IT services and softwareEducationOš stoja pula
Leprinka D.O.O.
€75.00
D-Z3405-UR256 mjes ažur ir računal baza 4/26
IT services and softwareEducationOš veruda pula
Leprinka D.O.O.
€75.00
FD-375 leprinka uplata računa za računal
IT services and softwareEducationOš kaštanjer pula
Friday, 15 May 2026
1 payment · €50.00
Leprinka D.O.O.
€50.00
Fd321-leprin rač.održav anje za 04.-OŠ velivrh Pula-z-42 63
IT services and softwareEducationOš veli vrh pula
Monday, 20 April 2026
2 payments · €125
Leprinka D.O.O.
€75.00
D-Z3397-UR199 ažuriranj e račun baza 03/26
IT services and softwareEducationOš veruda pula
Leprinka D.O.O.
€50.00
Fd211LEPR račun. održav anje za 03. OŠ veli vrh pula-z 4 240
IT services and softwareEducationOš veli vrh pula
Friday, 17 April 2026
3 payments · €750
Leprinka D.O.O.
€600.00
172-26-01- leprinka - p rogram za plaće
IT services and softwareEducationOš centar pula
Leprinka D.O.O.
€75.00
FD-290 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Leprinka D.O.O.
€75.00
197/26 - 01 - održavanj e programa 03/2026 - OŠ stoja
IT services and softwareEducationOš stoja pula
Tuesday, 17 March 2026
2 payments · €125
Leprinka D.O.O.
€75.00
FD-183 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Leprinka D.O.O.
€50.00
Fd150leprin usl račun o držav za 02. OŠ veli vrh pula z- 4219
IT services and softwareEducationOš veli vrh pula
Monday, 16 March 2026
2 payments · €150
Leprinka D.O.O.
€75.00
122/26 - 01 - računalne usluge 02/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Leprinka D.O.O.
€75.00
D-Z2008-UR95 mjesečno o drž računal progr 2/26
IT services and softwareEducationOš veruda pula
Thursday, 26 February 2026
1 payment · €75.00
Leprinka D.O.O.
€75.00
D-Z3380-UR46 ažurira ra čunal baza 01/26
IT services and softwareEducationOš veruda pula
Wednesday, 25 February 2026
4 payments · €650
Leprinka D.O.O.
€250.00
86/26 dec.leprinka god. održavanje
IT services and softwareEducationŠkola za odgoj i obrazovanje pula
Leprinka D.O.O.
€250.00
URA-87, OŠ šijana, god. održavanjeprograma osa za 2026.
IT services and softwareEducationOš šijana pula
Leprinka D.O.O.
€75.00
56/26 - 01 - održavanje programa 01/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Leprinka D.O.O.
€75.00
FD-83 leprinka uplata r ačuna za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Tuesday, 17 February 2026
1 payment · €50.00
Leprinka D.O.O.
€50.00
Fd5leprin račun održ z a 01. ošveli vrh Pula-z-4202
IT services and softwareEducationOš veli vrh pula
Friday, 19 December 2025
1 payment · €75.00
Leprinka D.O.O.
€75.00
FD-890 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Thursday, 18 December 2025
1 payment · €75.00
Leprinka D.O.O.
€75.00
D-Z3357-UR711 održ raču nal programa 12/25
IT services and softwareEducationOš veruda pula
Wednesday, 17 December 2025
1 payment · €50.00
Leprinka D.O.O.
€50.00
Fd 858-lepr račun održa v- za 11.OŠ veli vrh Pula-z-4171
IT services and softwareEducationOš veli vrh pula
Monday, 15 December 2025
3 payments · €200
Leprinka D.O.O.
€75.00
FD-812 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Leprinka D.O.O.
€75.00
727/25 - 03 - održavanj e programa 12/25 - OŠ stoja
IT services and softwareEducationOš stoja pula
Leprinka D.O.O.
€50.00
Fd833lepr. račun održav za 11. OŠ veli vrh Pula-z-4167
IT services and softwareEducationOš veli vrh pula
Wednesday, 10 December 2025
1 payment · €75.00
Leprinka D.O.O.
€75.00
695/25 - 01 - održavanj e 11/2025 - OŠ stoja
IT services and softwareEducationOš stoja pula
Tuesday, 9 December 2025
1 payment · €75.00
Leprinka D.O.O.
€75.00
D-Z3350-UR681 ažurir ra čunal baza 11/25
IT services and softwareEducationOš veruda pula
Friday, 14 November 2025
1 payment · €75.00
Leprinka D.O.O.
€75.00
D-Z3334-UR600 održavanjeraču nalnih baza 10/25
IT services and softwareEducationOš veruda pula
Monday, 10 November 2025
1 payment · €50.00
Leprinka D.O.O.
€50.00
Fd615leprinka račun odr žav za 09. OŠ veli vrh Pula-z-41 20
IT services and softwareEducationOš veli vrh pula
Thursday, 6 November 2025
1 payment · €50.00
Leprinka D.O.O.
€50.00
Fd709 leprin račun održ avanje za 10. OŠ veli vrh pula-z -4126
IT services and softwareEducationOš veli vrh pula
Tuesday, 4 November 2025
2 payments · €150
Leprinka D.O.O.
€75.00
FD-710 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Leprinka D.O.O.
€75.00
FD-649 leprinka uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Monday, 3 November 2025
3 payments · €225
Leprinka D.O.O.
€75.00
D-Z3327-UR550 ažuriranj e baza 09/25
IT services and softwareEducationOš veruda pula
Leprinka D.O.O.
€75.00
583/25 - 01 - održavanj e programa 10/25 - OŠ stoja
IT services and softwareEducationOš stoja pula